Search
United Community Services, Inc. – Compliance With the Reimbursable Cost Manual
… contributions that did not comply with the Manual’s guidelines; $17,931 in undocumented vehicle expenses; $17,347 … documented and/or not program-related; and $17,026 for car services and other travel expenses. These expenses include car services for parents and monthly MetroCards for an office …
https://www.osc.ny.gov/state-agencies/audits/2015/12/30/united-community-services-inc-compliance-reimbursable-cost-manualKids-Centric, Inc. – Compliance With the Reimbursable Cost Manual
… years ended June 30, 2012. Background Kids-Centric is a Brooklyn, New York-based for-profit organization that … Compliance With the Reimbursable Cost Manual (2014-S-38) Institutes of Applied Human Dynamics: Compliance With the …
https://www.osc.ny.gov/state-agencies/audits/2015/12/30/kids-centric-inc-compliance-reimbursable-cost-manualSelected Aspects of the Migrant Education Program
… Purpose To determine whether the State Education Department (Department) properly oversees the Migrant Education Program (Program) to ensure that it … requirements and achieves its program goals. Background The Migrant Education Program (Program) is a federal grant …
https://www.osc.ny.gov/state-agencies/audits/2015/05/15/selected-aspects-migrant-education-programExamination of Unemployment Insurance Benefits
… requests and payments DOL approved were appropriate and in accordance with applicable Federal and State laws and … including: (i) high risk payment requests DOL approved in 2015; and (ii) prior year payments related to those 2015 … duplicate payments; and (iii) out of country indicators in the claimants’ log file to the DOL payment file to …
https://www.osc.ny.gov/state-agencies/audits/2016/09/16/examination-unemployment-insurance-benefitsSecurity and Effectiveness of Department of Motor Vehicles’ Licensing and Registration Systems
… access control. Create, maintain, and monitor a log of patches applied to Department software to ensure timely …
https://www.osc.ny.gov/state-agencies/audits/2014/09/19/security-and-effectiveness-department-motor-vehicles-licensing-and-registration-systemsCriminal History Background Checks of Unlicensed Health Care Employees
… safeguard patients through requests for required criminal history background checks when hiring unlicensed persons in … 3, 2017. Background The Department, through its Criminal History Record Check (CHRC) Legal Unit, is responsible for conducting criminal history background checks of unlicensed persons in Nursing …
https://www.osc.ny.gov/state-agencies/audits/2017/06/08/criminal-history-background-checks-unlicensed-health-care-employeesE&D Children Center, Inc. – Compliance With the Reimbursable Cost Manual
… June 30, 2015, E&D reported approximately $11.8 million in reimbursable costs for the SEIT preschool cost-based … 3 fiscal years ended June 30, 2015, we identified $711,676 in reported costs that did not comply with the requirements in the RCM and the CFR Manual, as follows: $300,142 in …
https://www.osc.ny.gov/state-agencies/audits/2021/11/16/ed-children-center-inc-compliance-reimbursable-cost-manualFacility Planning Bureau Project Review (Follow-Up)
… 6 months or longer to finalize its approval for 2,764 (43.8%) of the 6,315 projects analyzed. The Bureau also lacked …
https://www.osc.ny.gov/state-agencies/audits/2022/01/05/facility-planning-bureau-project-review-followCanarsie Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual
… audit focused primarily on expenses claimed on CCC’s CFR for the fiscal year ended June 30, 2018 and certain expenses … 2 fiscal years ended June 30, 2017. About the Program CCC is a New York City-based proprietary organization authorized … RCM. These ineligible costs included $168,648 in personal service costs and $24,772 in other than personal service …
https://www.osc.ny.gov/state-agencies/audits/2022/02/01/canarsie-childhood-center-inc-compliance-reimbursable-cost-manualSelected Performance Measures (Follow-Up)
… specific performance measures for each Agency, such as ridership and mean distance between failures (MDBF). … for the two performance measures examined – MDBF and ridership. For example, MDBF should measure the distance that … include non-paying riders, such as employees. The NTD uses ridership to allocate federal funding; therefore, …
https://www.osc.ny.gov/state-agencies/audits/2022/04/08/selected-performance-measures-followPayments by Beacon Health Options for Mental Health and Substance Abuse Services for Ineligible Members
… paid mental health and substance abuse (MHSA) claims for Empire Plan members who were not eligible for coverage. The audit covered the period from January 2015 … The Empire Plan is the primary health insurance plan for NYSHIP, serving about 1.1 million members. Civil Service …
https://www.osc.ny.gov/state-agencies/audits/2022/05/13/payments-beacon-health-options-mental-health-and-substance-abuse-services-ineligibleMedicaid Program – Improper Overlapping Medicaid and Essential Plan Enrollments
… and Essential Plan enrollments determined by NY State of Health were accurately reflected in eMedNY when … State Medicaid program, administered by the Department of Health (Department), provides a wide range of health care services to individuals who are economically …
https://www.osc.ny.gov/state-agencies/audits/2022/10/11/medicaid-program-improper-overlapping-medicaid-and-essential-plan-enrollmentsEnforcement of Article 19-A of the Vehicle and Traffic Law (Follow-Up)
… ( 2018-S-7 ). About the Program In 1972, a tragic school bus and freight train collision near Congers, New York, that involved bus driver negligence prompted legislation to amend the New … Law. The amendment, Article 19-A: Special Requirements for Bus Drivers (Law), created qualification standards for bus …
https://www.osc.ny.gov/state-agencies/audits/2021/02/08/enforcement-article-19-vehicle-and-traffic-law-followAuditory Oral Learning Center – Compliance With the Reimbursable Cost Manual
… Itinerant Teacher services, Preschool Special Class full day, and Preschool Integrated Special Class to children …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/auditory-oral-learning-center-compliance-reimbursable-cost-manualCompliance With Freedom of Information Law Requirements
… was created in 1970 by the New York State Legislature. Today, CDTA is the premier mobility provider in the Capital …
https://www.osc.ny.gov/state-agencies/audits/2020/10/16/compliance-freedom-information-law-requirementsPositive Beginnings, Inc. – Compliance With the Reimbursable Cost Manual
… SED-approved preschool programs: Evaluations, Related Services, and 1:1 Aides. However, payments for services under these programs are based on fixed fees. … non-program staff compensation. We determined the Program Director was acting in the capacity of an Assistant Executive …
https://www.osc.ny.gov/state-agencies/audits/2024/03/13/positive-beginnings-inc-compliance-reimbursable-cost-manualControls Over Capital Improvements at City-Owned Homeless Shelters (Follow-Up)
… has addressed this issue with a marked increase in capital investment for shelter improvement projects. DHS’ capital …
https://www.osc.ny.gov/state-agencies/audits/2023/03/22/controls-over-capital-improvements-city-owned-homeless-shelters-followLicensing and Monitoring of Proprietary Schools (Follow-Up)
… Department (Department), the Bureau of Proprietary School Supervision (Bureau) is responsible for overseeing … in New York State. When initially granted, a proprietary school’s license is valid for 2 years. Thereafter, license renewals …
https://www.osc.ny.gov/state-agencies/audits/2023/06/21/licensing-and-monitoring-proprietary-schools-followStep Up Therapy Services, PLLC – Compliance With the Reimbursable Cost Manual
… June 30, 2015, Step Up reported approximately $7.4 million in reimbursable costs for the SED preschool cost-based … 3 fiscal years ended June 30, 2015, we identified $810,382 in reported costs – $697,499 in personal service costs and $112,883 in other than personal …
https://www.osc.ny.gov/state-agencies/audits/2023/07/20/step-therapy-services-pllc-compliance-reimbursable-cost-manualQueens Centers for Progress – Compliance With the Reimbursable Cost Manual
… documented pursuant to the State Education Department’s (SED) Reimbursable Cost Manual (RCM) and the Consolidated … York City-based not-for-profit organization authorized by SED to provide a full-day Special Class program and a … of this report, these programs are referred to as the SED preschool cost-based programs. QCP also operated other …
https://www.osc.ny.gov/state-agencies/audits/2023/08/10/queens-centers-progress-compliance-reimbursable-cost-manual